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1,308,253 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2020
Registered04.03.2020
Invoice0521110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Shtese page per vjetersi ne pune 1,308,253
Amount1,308,253 lekë
Invoice descriptionNSHR Fier 2111024 pagat Shkurt Saveta Bushi